Why do it: This procedure allows you to create and send the fiscal document (such as an Invoice) related to a specific order, using the eInvoix service.
Procedure
1. Access the management panel and navigate to the detail page of the order for which you want to generate the document.
2. Within the order page, click on the eInvoix tab.
3. If no document has been generated yet, fill in the following fields:
- Subject: Enter the subject of the document (for example, "Sale #123").
- Notes: Enter any notes you want included in the document.
4. Click on the Generate document button.
Note: If the document has already been created locally but has not yet been sent to the eInvoix service, you will see a button titled Generate [Document Type] (for example, "Generate invoice"). Click this button to complete the generation and sending of the document.
Once completed, you will receive a confirmation notification: "Documento generato correttamente.
